This procurement is for NSN 4330010283159, a fluid filter element, with an initial line quantity of 510 EA and a guaranteed minimum of 76 units. It may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000.00, with an estimated two orders per year. Items will be delivered 61 days ADO and shipped to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. Approved sources are 33457 HF6119 and 92679 HF6119. The RFQ will be available through the provided link, with electronic quote submission, and hard copies, specifications, plans, or drawings are not available.